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a758fb8c35
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Added BaseAmount In Expense And PaymentRequest Tables
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2025-11-05 15:17:54 +05:30 |
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411e63db1b
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Added the get list recurring payment template API
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2025-11-04 18:45:57 +05:30 |
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177f44535a
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Added the Recurring payment update API
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2025-11-04 17:51:01 +05:30 |
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2a53e1c241
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Added the create recurring payment API
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2025-11-04 17:44:23 +05:30 |
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3486534c0b
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Added the get Recurring payment lsit API
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2025-11-04 17:38:51 +05:30 |
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e9175156e6
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Added the edit recurring payment API template
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2025-11-04 17:02:56 +05:30 |
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ff66d59472
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Added the New API to convert payment request to expense
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2025-11-04 16:12:37 +05:30 |
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8ce05840c5
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Added the TDSpercentage file in expense table
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2025-11-04 12:47:48 +05:30 |
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214cacf092
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Added the try catch in update payment request API
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2025-11-04 10:26:17 +05:30 |
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61674d69da
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Corrected the spell correct in get payment request filter
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2025-11-04 09:49:28 +05:30 |
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18480b94cd
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Added the payment Request status Change API
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2025-11-03 19:28:41 +05:30 |
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a204efb133
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Added the get list of payment request filter API
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2025-11-03 16:06:33 +05:30 |
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4c0ef1f585
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Added the payment request details API
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2025-11-03 15:43:37 +05:30 |
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93ff8aefb5
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Optimized the get list of payment request API
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2025-11-03 11:14:37 +05:30 |
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bb14204d65
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Added crude get payment request list API
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2025-11-03 10:47:55 +05:30 |
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be0230c265
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Merge pull request 'Ashutosh_Task#1612' (#148) from Ashutosh_Task#1612 into Upgrade_Expense
Reviewed-on: #148
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2025-11-01 12:31:16 +00:00 |
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a04ef7ca9b
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Added the edit payment request API
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2025-11-01 18:00:23 +05:30 |
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bdeeb673c7
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resolver conflict and merged- AdvancePaymentTranaction
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2025-11-01 16:43:24 +05:30 |
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e8a2191bc2
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added get advance payment transaction api
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2025-11-01 16:37:53 +05:30 |
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eccb87ebb4
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Completed the Create payment request API
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2025-11-01 16:07:47 +05:30 |
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e1d6434fc6
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Change the ExpenseTypeMaster to ExpenseCategoryMaster in create Payment Request API
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2025-11-01 15:59:29 +05:30 |
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e7edc2f45c
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Added the payment request attachment in create payment request API
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2025-11-01 15:48:36 +05:30 |
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e821724e83
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created the shell API to create payment request
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2025-11-01 15:09:54 +05:30 |
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b4677aacf3
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Added Payment Request, Recurring Payment and Advance Payment Related Tables
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2025-11-01 10:38:05 +05:30 |
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e2ee3f325c
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Added the Distinct in expense filter
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2025-10-04 12:38:22 +05:30 |
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d380dfebd2
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Added the ExpensTypes in expense list API and get expenese filter API
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2025-10-04 12:25:02 +05:30 |
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658fa8cd23
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Changed he expense UID format
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2025-10-04 10:45:38 +05:30 |
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8f463ce90d
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Added ExpenseUId in expense table
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2025-10-03 15:24:59 +05:30 |
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5eda1773b7
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Chnaged the sequence of buttons in sequece
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2025-10-01 11:33:56 +05:30 |
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ca3e47c1e6
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Changed theexpenses Vms
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2025-09-30 20:11:29 +05:30 |
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8fb5aa632d
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Removed the cache get logic from expenses get APIs
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2025-09-30 12:26:10 +05:30 |
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cf35b8c773
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Added the IsAttachmentRequried parameter to ExpensesTypeMaster table
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2025-09-12 12:38:26 +05:30 |
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cf51d4f37c
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Added the notification for expenses controller
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2025-08-20 16:07:00 +05:30 |
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fb1f34f950
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Added new condition for checking the permission for expense Action API
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2025-08-06 12:14:18 +05:30 |
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33538c25b7
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Chnaged get query
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2025-08-04 14:51:05 +05:30 |
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c3571f76b8
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Changed the if condition in expense list API
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2025-08-04 14:46:40 +05:30 |
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b9f2bc53c8
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Added updated at in action API
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2025-08-04 12:26:33 +05:30 |
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2c94854f57
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Showing the draft of self only
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2025-08-04 09:46:56 +05:30 |
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2ccae935f3
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Sending the ExpenseLogs in Details API
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2025-08-02 12:48:20 +05:30 |
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a7392a515d
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Added new logs in expense update API
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2025-08-01 17:50:59 +05:30 |
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eaf6284a57
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Order nextStatus by it name
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2025-08-01 16:18:17 +05:30 |
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555bb87779
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Validating the null objects while saving the object in cache
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2025-08-01 12:15:24 +05:30 |
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36db35d90e
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Sending every project exists in expense table
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2025-07-31 11:15:37 +05:30 |
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1c9008ca62
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Added the search funcationality abd chnaged the cache object
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2025-07-31 10:28:45 +05:30 |
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1a0641162c
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Added the currency master table
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2025-07-30 15:44:19 +05:30 |
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d28f37714f
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Added new status and change expesne status from tenant scop to system scope
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2025-07-30 12:24:19 +05:30 |
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4325dffc06
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change ExpensesReimburse from list to single entity in expense details view model
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2025-07-30 09:34:16 +05:30 |
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0c1cb98f5b
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Added the code to save reimbursement in database
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2025-07-29 18:11:33 +05:30 |
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0b2883af0f
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Added proper reponse message in expense APIs
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2025-07-28 18:00:37 +05:30 |
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5b091a8d6f
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Rewrite the uf condiotn in get expense details API
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2025-07-28 11:18:26 +05:30 |
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